Senior Director of Financial Planning and Analysis for Content Licensing Center of Excellence

hace 1 semana


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
About the Role

We are seeking a highly experienced Senior Director to lead our Financial Planning and Analysis (FPA) team for Content Licensing within the Warner Bros. Discovery Studios Center of Excellence.

Key Responsibilities
  • Develop and execute transition plans in collaboration with COE leadership.
  • Ensure timely delivery of planning responsibilities, including:
    • Forecast preparation and submission.
    • Budget preparation.
  • Deliver timely reporting responsibilities, including actuals versus forecast variance reporting.
  • Provide analysis for the functional area of responsibility, including initial review and analysis of variance reporting.
  • Develop and maintain a high-performing team, focusing on professional and people skills, knowledge of the business, and team engagement.
  • Partner with stakeholders to execute key initiatives, including:
    • Global process alignment.
    • Continuous improvement.
    • Implementation of planning and reporting best practices.
    • Effective change management.
    • Other strategic business initiatives.
Requirements
  • Minimum 10+ years of related professional experience, with at least 8 years in a management position.
  • Bachelor's degree in a related field, Master's degree in a related field a plus.
  • English language proficiency, at a minimum of professional working proficiency.
  • Advanced knowledge of financial planning, analysis, and reporting concepts, and EPM tools and processes.
  • Experience managing large teams, with commercial and media experience a plus.
  • Proven ability to develop and maintain strong relationships across the organization.
  • Strong problem resolution skills, and a high degree of integrity, tact, and diplomacy.
  • Effective communicator at all levels of the organization, with the ability to influence others and negotiate outcomes.
  • Strong written, oral, and presentation skills required.
  • Position may require international travel.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of innovation and creativity. Our company is built on a foundation of diversity, equity, and inclusion, and we are committed to creating a workplace that reflects the world we serve.

We are an equal opportunity employer, and we welcome applications from qualified candidates who share our values and are passionate about joining our team.



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